Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 31,424 | 05/10/2021 | OWN/2021-22/P/36 | Expenditures | 40,000 | |||||||
22/10/2021 | SAS/2021-22/R/6 | Direct Receipts | 180,000 | 29/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 17.7 | |||||||
29/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,718 | 29/10/2021 | OWN/2021-22/P/2 | Expenditures | 720 | |||||||
29/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,610 | 29/10/2021 | OWN/2021-22/P/3 | Expenditures | 3,200 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 21,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:15 AM. |